DALLAS SL 12 (0581-01-184)
Items: 92
County: DALLAS
Length: 1.6950 MILES
Highway: SL 12
District: DALLAS
Control Number: 0581-01-184
DBE Goal: 5.0%
Project: STP 2025(542)MM
Guaranty: $55,000.00
Time: 199 WORKING DAYS
Engineer's Estimate: $2,513,098.60
Date: 04/04/2025 (1 year ago)
Contract Number: 4253217
Type: INSTALL TRAFFIC SIGNAL
Project ID: A00212947
Contract Type: Federal
Project Description: INSTALL TRAFFIC SIGNAL AND PEDESTRIAN IMPROVEMENTS AT 4 LOCATIONS
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
DALLAS SL 12 (0581-01-184)
Project Name: N/A
Project: STP 2025(542)MM
Length: 1.6950 MILES
Project Type: CONSTRUCTION
Limits From: NORTH OF MADDOX ROAD
Limits To: HILLBURN DRIVE
Project Description: INSTALL TRAFFIC SIGNAL AND PEDESTRIAN IMPROVEMENTS AT 4 LOCATIONS
Bidders (5)
| Bidder | Total Amount | Over/Under Est | Amt Left From Low Bid | Delta Between Bidders |
|---|---|---|---|---|
|
E
Engineer's Estimate
|
$2,513,098.60 | |||
| $2,415,555.00 |
-3.88%
-$97,543.60
|
|||
| $2,507,895.00 |
-0.21%
-$5,203.60
|
3.82%
$92,340.00
|
||
| $2,509,805.50 |
-0.13%
-$3,293.10
|
3.9%
$94,250.50
|
-0.08%
-$1,910.50
|
|
| $2,619,701.08 |
4.24%
$106,602.48
|
8.45%
$204,146.08
|
-4.38%
-$109,895.58
|
|
| $2,638,456.00 |
4.99%
$125,357.40
|
9.23%
$222,901.00
|
-0.72%
-$18,754.92
|
E
Engineer's Estimate
$2,513,098.60
1
Awarded
$2,415,555.00
Over/Under Est:
-3.88%
-$97,543.60
$2,507,895.00
Over/Under Est:
-0.21%
-$5,203.60
Amt Left:
3.82%
$92,340.00
$2,509,805.50
Over/Under Est:
-0.13%
-$3,293.10
Amt Left:
3.9%
$94,250.50
Delta:
-0.08%
-$1,910.50
$2,619,701.08
Over/Under Est:
4.24%
$106,602.48
Amt Left:
8.45%
$204,146.08
Delta:
-4.38%
-$109,895.58
$2,638,456.00
Over/Under Est:
4.99%
$125,357.40
Amt Left:
9.23%
$222,901.00
Delta:
-0.72%
-$18,754.92
| Subcontractor | Percentage | Amount |
|---|---|---|
| JR WEST TEXAS CONCRETE LLC | 13.66% | $329,964.81 |
| USA AMTECH, INC. | 5.17% | $124,884.19 |
| PEACHTREE CONSTRUCTION, LTD. | 3.42% | $82,611.98 |
| RANSOM DRILLING SERVICES, LLC | 1.63% | $39,373.55 |
| MEDELLIN HDD LLC | 1.59% | $38,407.32 |
| TRP CONSTRUCTION GROUP, LLC | 1.35% | $32,609.99 |
| FC TRAFFIC CONTROL, INC. | 0.89% | $21,498.44 |
| Total: | 27.71% | $669,350.28 |
Bid Items & Bid Tabulations
92
Total
0 of 92
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
| Description | Amount |
|---|---|
| MATERIALS FURNISHED BY CITY (PART) | $400,000.00 |
| PUBLIC UTILITY FORCE ACCT WORK (PART) | $12,000.00 |
| SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) | $1,000.00 |
| Total: | $414,000.00 |
